Totals
- Total revenue
- $340,685
- Total expenses
- $225,917
- Contributions and grants received
- $330,096
- Grants paid
- $10,910
- Program service revenue
- $10,403
- Investment income
- $186
- Other revenue
- $0
- Total assets, end of year
- $147,106
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $147,106
- Program services expenses (Part IX)
- $187,229
- Management and general expenses
- $25,467
- Fundraising expenses
- $13,221
- Program service expenses (Part III)
- $187,229
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$150
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$254,950
-
1f · All other contributions, gifts and grants
$74,996
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: CONTRACT SERVICE FEES
total $10,403 · related or exempt $10,403 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $186 · related or exempt $0 · unrelated business $0 · excluded $186
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,130 · program services $8,130
-
2 · Grants to domestic individuals
total $2,780 · program services $2,780
-
5 · Compensation of officers, directors and key employees
total $86,683 · program services $60,987 · management and general $12,848 · fundraising $12,848
-
11c · Fees: accounting
total $11,825 · management and general $11,825
-
11g · Fees: other
total $96,562 · program services $96,562
-
12 · Advertising and promotion
total $211 · program services $181 · management and general $15 · fundraising $15
-
13 · Office expenses
total $17,289 · program services $16,802 · management and general $274 · fundraising $213
-
23 · Insurance
total $1,659 · program services $1,427 · management and general $116 · fundraising $116
-
24a · Other expenses: MEALS
total $418 · program services $360 · management and general $29 · fundraising $29
-
24b · Other expenses: TAXES & LICENSES
total $360 · program services $0 · management and general $360 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,317 · end of year $27,926
-
2 · Savings and temporary cash investments
beginning of year $8,021 · end of year $119,180
-
27 · Net assets without donor restrictions
beginning of year $32,338 · end of year $147,106
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROMOTE EQUITABLE ECONOMIC DEVELOPMENT IN OUR NEIGHBORHOOD THROUGH COMMUNITY ENGAGEMENT, ORGANIZING, ADVOCACY, NETWORKING AND COLLABORATION.
-
OUR PRIORITY CONTINUES TO BE TO ENSURE ALL BUSINESSES IN OUR AREA HAVE ACCESS TO INFORMATION AND TECHNICAL ASSISTANCE, THROUGH DIRECT OUTREACH, (IN-PERSON, PHONE, TEXT, E-MAIL), GROUP AND VIRTUAL WORKSHOPS AND WEB/SOCIAL MEDIA COMMUNICATIONS. WE ASSESS BUSINESS COMMUNITY NEEDS, AND FACILITATE ACCESS TO RESOURCES. WE CONTINUE TO BUILD CAPACITY THROUGH COLLABORATION WITH OUR ORGANIZATIONAL PARTNERS TO PROVIDE THE HIGHEST LEVEL OF SUPPORT.
Expenses $187,229 · Grants $10,910 · Revenue $10,403
As filed on the 2022 return.
Listed in Part VII
-
M Angela CastanedaM ANGELA CASTANEDA
DIRECTOR
- Total calculated
- $85,650
- From this org
- $85,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Joanne ChaJOANNE CHA
TRUSTEE
- Total calculated
- $1,033
- From this org
- $1,033
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.33
-
Kelly SommerfeldKELLY SOMMERFELD
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert HinrixROBERT HINRIX
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.67
-
Michael CharlesMICHAEL CHARLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.33
-
Miguel MaestasMIGUEL MAESTAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.33
-
Karin PaulsenKARIN PAULSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.33
-
Scott KimSCOTT KIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.33
-
Sara KnowlesSARA KNOWLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.33
-
Jeffrey Cheatham IIJEFFREY CHEATHAM II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.33
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
SANKOFA FILM SOCIETY
$8,130
TO PRODUCE A SUMMER EDUCATIONAL FILM SCREENING SERIES: BLACK SUMMER FILM CAMP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349317543
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